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2023|Yeai
2023| |---|---|---|---|---|---|---|---|---| |a|~|||A
A
A
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~
~|0
~|r||| |||||Charity name
Fellowship|for Christian||Services|| |||Other names charity is known by
Kirkby Christian
Fellowship||||||(KCF)| |||Registered|charity number
(ifany) 509762|||||| |||Charity's||principal address
69Kennelwood
Avenue||||| |||||Kirkby||||| |||||Liverpool||||| |||||Postcode|l 336UE|||| |Trustee name|Office {ifany)|Dates acted ifnot for whole
ear|Name
toa|ofperson {orbody) entitled
oint trustee
ifan|ofperson {orbody) entitled
oint trustee
ifan| |---|---|---|---|---|---| |Grahame
Watts|Chair||The|trustees themselves|| |Mary Watts|||||| |Andy Smith|Treasurer||||| |Mike Smith|||||| |Paul Mavers|||||| |Rachel Mavers|||||| |Simon Rodway|||||| |Description ofthe charity's tru|sts||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Type ofgoverning
document|Trust Deed||||||||||| |How the charity is constituted|**T**rust||||||||||| |Trustee selection methods|Nomination|and majority vote of||||existing||trustees|||| |Additional
governance
issues|{Optional information)||||||||||| |You may choose to include|||||||||||| |additional
information,
where|||||||||||| |relevant,
about:|||||||||||| |policies and procedures|||||||||||| |adopted for the induction
and|||||||||||| |training oftrustees.|||||||||||| |~
the charity's
organisational|||||||||||| |structure
and any wider|||||||||||| |network
with which the charity|||||||||||| |works.|||||||||||| |~
relationship
with any related|||||||||||| |parties.|||||||||||| |~
trustees'
consideration
of|||||||||||| |major risks and the system|||||||||||| |and procedures
to manage|||||||||||| |them.|||||||||||| ||ti e|4|||~||||||| |Summary ofthe objects ofthe|To promote|the spreading
ofthe||||gospel||ofOur Lord Jesus Christ||in|| |charity set out in its|accordance||with the||teaching of|the|gospel of||Matthew Chapter 28||| |governing
document|||||||||||| |Summary ofthe main|||||||||||| |activities undertaken
for the|Promoting|the Gospel.|||||||||| |public benefit
in relation to|Offering support to|||existing churches|||through||finance and ministry.||| |these objects {include within|Matdng of fnateriat|||and financial||gifts|to|those|in need to display the love||~| |this section the statutory|ofGod in a|tangible|||way.||||||| |declaration
that trustees
have|Promotion|ofactivities that demonstrate||||||the love ofGod in practical ways)|||| |had regard to the guidance|||||||||||| |issued by the Charity|||||||||||| |Commission
on public|||||||||||| |benefit)|||||||||||| |Additional
details ofobjectives|and activities||{Optional information)||||||||| |||||The Fellowship
for Christian
Services (KCF)activities have continued, as| |---|---|---|---|---| |You may choose||to include||always, to operate through
time freely given by the large body ofchurch| |further statements,||where||partners. There are no paid employees.| |Jelevant, about:||||In respect ofgrant making
and indeed for all expenditure,
requests are| |policy on grant||making.||prayerfully
considered
by the trustees.
Other partners
in the church contribute
extensively
to the day-to-day| |policy programme|||related|activities ofKCF through
specific focus ministry
groups
but this remains| |investment.||||within a strong framework
ofaccountability
to the trustees.| |contribution
volunteers.|made||by|All monies remain
immediately
available to KCF. This is a deliberate
policy to ensure that maximum
resources are always available.| |@ther||||| |a
~||||a
a
a
e
~
0
~
r| |Summary ofthe main
,achievements
ofthe charity
during the year||||We returned
to normal meetings at the Church
building
this year as
Covid 19restrictions
on public gatherings
that had affected the previous
accounting
year were lifted.| |||||Donations| |||||Donations off38968.20are down from F42607.20 last year.| |||||Giff Aid| |||||We were able to reclaim f9719.25 from HMRC for donations
made| |||||under the Gift Aid scheme.| |||||Fundraislng| |||||A clothing sale and donations
from painting,
decorating
and odd jobs| |||||raised f3822.05towards
this year's "Heaven Sent Live Nativity" event.| |||||Heaven Sent| |||||Heaven sent is our largest outreach ofthe year and has become| |||||an annual
event where we turn the church car park into| |||||Bethlehem
with authentic
buildings
and live animals. The event| |||||takes place over 3days. The first day is reserved
for local| |||||schools with approximately
400 school children
attending.| |||||Residents of local nursing
homes are also brought
along to day| |||||one. The remaining
days are open to the public. To keep this| |||||event free to the public, we usually
raise funds through
clothing| |||||sales during the year.| |||||Gifts| |||||A total ofF3308was distributed
as gifts this year including
af1000| |||||donation
to Kirkby Food Bank.| |||||Building Costs| |||||Building costs continue to be one ofour major expenses. We spent| |||||826227.04 in this area which includes a cost ofF7000to solve a sewage| |||||drainage
issue that has been ongoing for many years.| |||||Outreach
Work| |||||A total off13628.90was used
in this area over the past year. This has| |||||increased
from f3901.36the previous
year as we returned
to normal| |||||services following
the covid restrictions.| |SHARe Knowsley|||| |---|---|---|---| |The trustees were approached
by a charity, SHARe|Knowsley,
to use of||| |the building
to assist them
in supporting
the welfare|of refugees and||| |asylum seekers
in the area. The trustees agreed to a trial period and|||| |review for SHARe to use the facilities once a week. A trustee would||be|| |present at each session to help set up the facility and to clear away. No|||| |charge would be made to SHARe for the use ofthe facilities though|||| |SHARe would provide a clothing
bank, supplementary|food items and||| |refreshments.|||| |The sessions have become very popular
with asylum|seekers with|over|~| |70 attending
the drop in sessions weekly.|||| |Further information
about this charity can be found at|||| |htt s://shareknowsle
.or .uk/|||| |KCF seeks to promote
its activities without charge to the local communi|||| |by the freewill
giving of its members.|||| |The church has a number ofdifferent outreach
activities including. ..|||| |Kairos Kids|||| |A weekly meeting
for children of all ages for bible teaching
and worship.|||| |Lion's Den|||| |A monthly
outreach to children
from the local community
with games and,|||'| |activities with a focus on a relationship
with God.|||| |Lads Night and Girls Night Inn|||| |An outreach for teenagers
with games, interactive
bible messages||and|| |crazy chalienges.|||| |Sunday
Night|||| |An open worship
meeting
with bible teaching
and is|open to all.||| |Men's Meeting
/ Women's
Meeting|||| |Weekly meetings
for men and women ofall ages. A|time to be a part of||| |what God is doing
in our community.|||| |Friends and Fellowship|||| |A monthly
meeting designed
specifically to cater for|older people and||| |attracts residents
and staff from local nursing
homes|and those in||| |residential
accommodation.
This year we were able|to support the||| |nursing
homes with food parcels for residents
and staff.|||| |Taxi Wash|||| |A monthly
free service to local taxi drivers where each taxi is given||a|| |quality
hand wash whilst the drivers enjoy sausage,|egg and bacon||| |butties and tea or coffee. The service provides
an opportunity
in a|||| |relaxed atmosphere
for taxi drivers to experience the love ofGod for|||| |them.|||| |Heaven Sent|||| |As discussed
earlier, Heaven Sent Live Nativity
is our largest outreach of|||| |the year where we turn our car park into Bethlehem|with authentic||| |buildings
and live animals.|||| |The event normally
runs over 3days with the first day reserved
for||local|I| |primary schools and the residents oflocal nursing
homes.|||| |Summary|||| |This year income was F6305more than expenditure|meaning
that we go,||i| |into next year in a strong financial
position.|||| ||March|2012|| ## ||CHARITY CONIC/II55ION
FOR ENGLAND
AND WALES|CHARITY CONIC/II55ION
FOR ENGLAND
AND WALES|CHARITY CONIC/II55ION
FOR ENGLAND
AND WALES|CHARITY CONIC/II55ION
FOR ENGLAND
AND WALES|CHARITY CONIC/II55ION
FOR ENGLAND
AND WALES|'-"
''
Fellowship|'-"
''
Fellowship|'-"
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Fellowship|'-"
''
Fellowship|for Christian|for Christian|Services||||509762||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Receipts and payments|||||accounts|||CC16a| |1|||||||Forthe period
from|||||01l04/2022||To||31/03/2023||| ||~
~|~||~|~|e r|||A|||||||||| ||||||||Unrestricted
funds||||Restricted||funds|Endowment
funds||Total funds||Last year| |||||||to||the|nearest|||to the nearest 8||tothe nearest 5||to the|nearest 8|to the nearest 6| ||1 Recei ts|||||||||||||||||| |DONATIONS|||||||||38,763.20||||205.00||||38,S68.20|42,607.20| |S|LE OF MERCHANDISE|||||||||||||||||| |T|REPAYMENT FOR DONATIONS
FTAID|||UNDER||||||9,719.25|||||||9,719.25|8,503.?5| |B|NK INTEREST|||||||||112.39|||||||112.39|2.41| ||FFEE SHOP|||||||||||||||||| |F|NDRAISING|||||||||||3,822.05|||||3,822.05|5?0.50| ||E OF MINIBUS|||||||||166.00|||||||166.00|37.00| ||Sub total(Gross income forAR)||||||||48,760.84|||4,027.05|||||52,787.89|51,720.&6| ||2Asset and investment||sales,|||||||||||||||| ||eetable .|||||||||||||||||| ||||Sub total|||||||||||||||| ||Total||receipts||||||48,760.84|||4,027.05|||||52,?8?.89|51,720.86| ||3Pa
ents|||||||||||||||||| ||IFTS|||||||||3,308.00|||||||3308.00|2,722.35| ||UTREACH WORK|||||||||9,601.85||4,027.05|||||13,628.90|3,S01.36| ||UILDING COSTS||||||||26,227.04||||||||26,227.04|53,299.00| ||ATIONARY POST & PACKING|||||||||19.00||||||||14.20| ||INIBUS RUNNING COSTS|||||||||1927.40|||||||1 927.40|1,446.76| ||ROFESSIONAL FEES|||||||||400.00|||||||400.00|400.00| |L|CENCES 8 DBS|||||||||1,032.56|||||||1 032.56|1,135.34| ||UNDRIES|||||||||||||||||| ||||Sub total||||||42,515.85|||4,02?.05|||||46,542.$0|62,919.01| ||4Asset and investment|||||||||||||||||| ||urchases, (see table)|||||||||||||||||| ||usic/Sound
Equipment|||||||||||||||||4,485.39| ||||Sub total|||||||||||||||4,485.39| ||Total|payments|||||||42,515.85|||4,02?.05|||||46,542.90|67,404.40| ||Net ofreceiptsl(payments)|||||||||6,244.99|||||||6,244.99|15,683.54| ||5Transfers between funds|||||||||||||||||| ||6Cash funds last year|end|||||||56,924.01||||||||56,924.01|72,607.55| ||Cash funds this||year end||||||83,169.00||||||||63,169.00|56,924.01| ||~||a|e|~|~|e|~|~ e
~|~|~|~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrestricted|||Restricted funds||Endow tnen| |||Gatego rtes|||||||||funcis||||funds| ||||||||||||to nearest|6|to nearest|6|to nearest 6| |85 Cash||funds|||||Sank Accounts||& Petty Cash||65,169.00||||| ||||||||||Totalcash funds||63,169,0(}||||| ||||||||(agree balances with||receipts and payments~s))||||||| |||||||||||Unrestricted|||Restricted funds||Endowment| ||||||||||||funds||||funds| ||||||||Details||||tonearest|6|to nearest|F.|to nearest 6| |82 Other||monetary assets|||||||||||||| |||||||||||Fund to which||asset|||Current value| ||||||||Details||||belongs||||(optional)| |83Investment assets|||||||||||||||| ||||||||||||||||(optional}| ||||||||Details|||Fund to which
belongs||asset|Cost (optional)||Current value| |84Assets retained for the|||||||Sound Equipment|||Unrestricted|||||| |charity's||own use|||||Minibus|||Unrestricted|||29,591||| ||||||||Marquee|||Unrestricted||||2,534|| ||||||||Furniture|||Unrestricted|||||| ||||||||||||Fund to which||||When due| ||||||||Details|||liability relates|||(optional)||(optional)| |85Liabiiities|||||||||||||||| |Signed by one or two trustees on
behalf of all the trustees|||||||||Signature|||Print|Name||Date of| ||||||||||||||||approve| |||||||||||||A.Z.|SAITH||03/01/2024| ||||||||||||||||t| |CGXX R2 accounts (SS)|||||||||||||||27/01/2024| ##